Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_090922FTO_851546
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAKADU TN-26-011-016-006/992-A
(Sivalaperi) 		2926011000NRG23090920221306593 09/09/2022 Samuthirakani 2926011WL060325 Samuthirakani 00177 IOBA0001383 1300 1300 Processed 14/10/2022 033431831 Samuthirakani ()
2 KALAKADU TN-26-011-016-007/1016-A
(Sivalaperi) 		2926011000NRG23090920221306594 09/09/2022 Jeyabarathi 2926011WL060325 Jeyabarathi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Jeyabarathi ()
3 KALAKADU TN-26-011-016-007/958-A
(Sivalaperi) 		2926011000NRG23090920221306605 09/09/2022 S Chitra Devi 2926011WL060325 S Chitra Devi 00177 IOBA0001383 1300 1300 Processed 14/10/2022 033431831 S Chitra Devi ()
4 KALAKADU TN-26-011-016-016/675-B
(Sivalaperi) 		2926011000NRG23090920221306639 09/09/2022 M.Rathina Samy 2926011WL060325 M.Rathina Samy 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 M.Rathina Samy ()
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_090922FTO_851546 Indian Overseas Bank IOBA0001383 KALAKAD 5720

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